1
Enquiry period
with 27.01.2025 09:55
to 30.01.2025 11:00
2
Bidding period
with 30.01.2025 11:00
to 03.02.2025 11:00
3 days left
3
Auction
04.02.2025 14:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 116 600 MDL
Period of clarifications: 27 Jan 2025, 9:55 - 30 Jan 2025, 11:00
Submission of proposals: 30 Jan 2025, 11:00 - 3 Feb 2025, 11:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație (inclusiv piesele de schimb) a motoarelor electrice și pompelor submersibile

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Full name
Dorina Șova
Contact phone
022409775
Purchase data
Date created
27 Jan 2025, 9:55
Date modified
27 Jan 2025, 9:55
Achizitii.md ID
21354725
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.